Transcription of Safety and Health Program Audit Tool
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Safety and Health Program Audit Tool
1 Safety AND Health Program Audit TOOL COMPANY/SITE: _____ ADDRESS: _____ _____ _____ AUDITOR NAME: _____ AUDITOR PHONE #_____ AUDITOR SIGNATURE: _____ DATE: _____ SECTION 1: MANAGEMENT LEADERSHIP Action Item Not Implemented Partially Implemented Implemented with only Minor Deficiencies Fully Implemented Evidence of implementation Management implements and communicates a written policy supporting the Safety and Health Program . Management defines specific goals and expectations for the Program , and plans to achieve the goals. Management allocates appropriate resources (funds and time) to accomplish goals and manage the Program .
Implemented Evidence of Implementation . A mechanism is established to exchange information about hazards present in the workplace and measures in place to prevent or control them. for all contractors to use to report injuries, hazards, and concerns. Host employers include any safety - related specifications and qualifications requirements for
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